Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister of National Defence at Canada 150th celebrations, meetings and events.
Date:
Jun 30, 2017 to Jul 25, 2017
Destination:
Vancouver/Comox
Reference Number:
T-2017-Q2-00023
Costs
| Airfare | $1,389.67 |
| Lodging | $2,008.04 |
| Meals and Incidentals | $1,118.85 |
| Other Expenses | $0.00 |
| Other Transportation | $1,171.29 |
| Total | $5,687.85 |